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156 Seiten, mit zahlreichen Abbildungen und Tabellen, 15,8 x 23,5 cm, kartoniertISBN
978-3-503-11037-7Erscheinungstermin
10. November 2008Programmbereich
Management und WirtschaftDownloads
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Rechnung, Kreditkarte (VISA, MasterCard, American Express), SEPA-LastschriftBanking Internal Auditing in Europe
Overview and Recommendations by the Banking Advisory Group
Edited by the European Confederation of Institutes of Internal Auditing (ECIIA)
The financial and banking environment is presently undergoing major changes. This book guides towards a greater understanding of the European banking regulatory environment, its impacts on the internal control and the internal audit function within banking organisations. The Banking Advisory Group of the ECIIA highlights topics such as Corporate Governance, the role of the Audit Committee, the positioning of Internal Audit within the Organisation and the necessary audit approach adopted by multinational banking entities. A list of thirteen recommendations recaps the important points of this book.
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